DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $10,022 | 81 |
| 2021 | NON EPP SPEND: $2,363 | 19 |
| 2022 | REPORTED EPP SPEND: $56,335 | 96 |
| 2022 | NON EPP SPEND: $2,364 | 4 |
|
All Years |
REPORTED EPP SPEND: $73,754 | 94 |
|
All Years |
NON EPP SPEND: $4,727 | 6 |